Financial Statements · Financial Reporting
osaühing Kesklinna Tervisekeskus
Official identifier 10020682Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 5 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 564,173 |
| Balance sheet | Cash and cash equivalents | 228,904 |
| Balance sheet | Current assets | 259,483 |
| Balance sheet | Current liabilities | 95,435 |
| Balance sheet | Equity | 468,738 |
| Balance sheet | Share capital at nominal value | 28,161 |
| Balance sheet | Non-current assets | 304,690 |
| Balance sheet | Retained earnings (loss) from previous periods | 420,416 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -38,391 |
| Income statement scheme 1 | Labour costs | -500,763 |
| Income statement scheme 1 | Revenue | 734,012 |
| Income statement scheme 1 | Annual period profit / loss | 16,406 |
| Income statement scheme 1 | Operating profit (loss) | 16,385 |
| Income statement scheme 1 | Profit (loss) before income tax | 16,406 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 420,416 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 420,416 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | 500,763 |
Linked company
Company: osaühing Kesklinna Tervisekeskus